Government of Kerala
SCHEDULED CASTE SUB PLAN (SCSP) 2014-15
M iiF P A DC
D14980
Directorate of Scheduled Caste Development Department
Thiruvananthapuram
April 2014 Planng^
, noD-
documentation CONTENTS
Page No;
1 Preface 3 2 Introduction 4 3 Budget Estimates 2014-15 5 4 Schemes of Scheduled Caste Development Department 10 5 Schemes implementing through Public Works Department 17 6 Schemes implementing through Local Bodies 18 . 7 Schemes implementing through Rural Development 19 Department 8 Special Central Assistance to Scheduled C ^te Sub Plan 20 9 100% Centrally Sponsored Schemes 21 10 50% Centrally Sponsored Schemes 24
11 Budget Speech 2014-15 26 12 Governor’s Address 2014-15 27 13 SCP Allocation to Local Bodies - District-wise 28 14 Thiruvananthapuram 29 15 Kollam 31 16 Pathanamthitta 33 17 Alappuzha 35 18 Kottayam 37 19 Idukki 39 20 Emakulam 41 21 Thrissur 44 22 Palakkad 47 23 Malappuram 50 24 Kozhikode 53 25 Wayanad 55 24 Kaimur 56 25 Kasaragod 58 26 Scheduled Caste Development Directorate 60 27 District SC development Offices 61 PREFACE
The Planning Commission had approved the State Plan of Kerala for an outlay of Rs. 20,000.00 Crore for the year 2014-15. From the total State Plan, an outlay of Rs 1962.00 Crore has been earmarked for Scheduled Caste Sub Plan (SCSP), which is in proportion to the percentage of Scheduled Castes to the total population of the State.
As we all know, the Scheduled Caste Sub Plan (SCSP) is aimed at (a) Economic development through beneficiary oriented programs for raising their income and creating assets; (b) Schemes for infrastructure development through provision of drinking water supply, link roads, house-sites, housing etc. and (c) Educational and Social development activities.
Out of the total outlay of Rs 1962.00 Crores set apart for the Scheduled Caste Sub Plan, development programs for an amount of Rs 1034.42 Crore is being implementing through Scheduled Caste Development Department and execution of schemes for the remaining portion of Rs 927.58 Crore is entrusted to Local Self Government Institutions.
This Document brings the details of development programs for Scheduled Castes, which are formulated with the object of improving their social status and providing them fuller educational and economic opportunities. The details of grant-in-aid provided to each and every Local Self Government Institution are also incorporated in this document. This plan write up document will be of immense help for Department to ensure effective utilization of the earmarked fimds for SC population and to monitor the implementation of schemes through local bodies.
Ali Asgar Pasha IAS Director SC Development Department
Introduction
An amount of Rs. 1962.00 Crore is proposed for the Welfare of Scheduled Castes Development in Kerala during 2014-15. Out of this an amount of Rs.1034.42 Crore is proposed for Scheduled Caste Development Department and Rs.927.58 Crore for Local Self Government Institutions. Details of Plan outlay for SCSP during 2014-15 including grant-in-aid to Local Self Government Institutions are given in the following Table.
Outlay SI. No. Schemes (Rs. Lakh) I State Plan Schemes under SC Department a Schemes through Scheduled Caste Development 95521.00 Deparlment b Schemes through Public Works Department 2200.00 c Schemes transferred to Panchayats 344.00 d Schemes through Rural Development Department 5377.00
Subtotal 1 103442.00
II Grant-in-aid to Local Self Government Institutions for SCP Projects a Village Panchayat 47863.34 b Block Panchayat 15954.44 c District Panchayat 15954.44 d Municipality 7142.40 e Corporation 5843.78
Subtotal II 92758.40
Total State Plan Schemes (SCSP) (I+II) 196200.40 BUDGET ESTIMATES 2014-15
9.11 (I) Welfare of Scheduled Castes
Budget Outlay (Rs. in Lakhs)
State Plan Centrally Sponsored/ Other Outside State Plan Gross Plan Outlay Schemes Schemes
103442.00 21665.00 125107.00
STATEMENT IV - STATE PLAN
SCHEMATIC DETAILS
Budget Estimates SI. Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs) 9.11 Welfare of SCs / STs /OBCs and Minorities
I WELFARE OF SCHEDULED CASTES
a Schemes through Scheduled Caste Development Department
Land to Landless Families for Construction of Houses WBC 1 278 State Plan [XXV] 2225-01-283-87 7720.00
One Time ACA [XXV] 2225-01-283-86 2280.00 House to Houseless, Completion of WBC Partially Constructed Houses, 2 [XXV] 2225-01-283-89 15000.00 209 Improvement of Dilapidated Households Pooled Fund for special Projects WBC 3 proposed by other Departments under [XXV] 2225=-01-800-26 2000.00 220 SCP Share Capital Contribution to Kerala WBC State Development Corporation for 4 [XXV] 4225-01-190-99 1020.00 060 Scheduled Castes and Scheduled Tribes (51% State Share) WBC Modernization and e-govemance 5 [XXV] 2225-01-001-94 1500.00 279 Initiatives in Development Department Budget Estimates SI. . Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs)
Implementation of Protection of Civil [III] 2014-00-103-98 800.00 WBC 6 Rights (PCR) Act and Prevention of 020 Atrocities (PoA) Act (50% State Share) [XXV] 2225-01-800-86 200.00
WBC Corpus Fund for SCP (Critical Gap 7 [XXV] 2225-01-800-57 28400.00 099 Filling Scheme)
Contribution to Kerala State Federation WBC 8 of SCs/STs Development Co-operative [XXV] 4225-80-195-99 200.00 234 Limited
WBC Development Programme for the 9 [XXV] 2225-01-102-99 1000.00 024 Vulnerable Communities among SC
WBC Financial Assistance for Marriage of SC 10 [XXV] 2225-01-102-97 2500.00 280 Girls
Management of Model Residential WBC Schools including Ayyankali Memorial [XXV] 2225-01-277-58 1700.00 281 Model Residential School for Sports, / Vellayani
WBC Assistance for Education of SC [XXV] 2225-01-277-57 27500.00 282 Students
WBC Assistance for Training and 13 [XXV] 2225-01-102-96 3701.00 283 Employment
b Schemes through Public Works Department
14 WBC Construction of Boy's Hostels- [XXV] 4225-01-277-98 400.00 / 015 Scheduled Castes (50% State Share) WBC 15 Works and Buildings [XXV] 4225-01-800-89 1800.00 268 Budget Estimates SI. Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs)
c Schemes transferred to Panchayats
Pre Primary Education
Assistance to Village Panchayats [XXV] 2225-01-198-50 65.00 WBC 16 075 Assistance to Municipalities XXV] 2225-01-192-50 30.00
Assistance to Municipal Corporations [XXV] 2225-01-191-50 30.00
Boarding Grants
Assistance to Municipalities [XXV] 2225-01-192-50 24.00 WBC 17 003 Assistance to Block Panchayats [XXV] 2225-01-197-50 40.00
Assistance to Municipal Corporations [XXV] 2225-01-191-50 20.00
Tuition System in Pre-Matric Hostels
Assistance to Municipalities [XXV] 2225-01-192-50 30.00 WBC 18 010 Assistance to Block Panchayats [XXV] 2225-01-197-50 75.00
Assistance to Municipal Corporations [XXV] 2225-01-191-50 30.00
d Schemes through Rural Development Department
WBC 19 Indira Awas Yojana - SCP (25% SS) [XXV] 2225-01-197-50 4578.00 113
WBC Swama Jayanthi Gram Swarozgar 20 [XXV] 2225-01-197-50 799.00 117 Yojana / NRLM -SCP (25% SS)
Total {a+b+c-^d) 103442.00
Special Central Assistance to Special WBC 1 Component Plan (SCA to SCSP) [XXV] 2225-01-793-99 2200.00 019 (Outside State Plan) STATEMENT V
Centrally Sponsored Schemes having 100% Central Assistance
Anticipated Central SI. Code Demand/ Head of Assistance Name of Scheme No. No. Account 2014-2015 (Rs. in Lakhs)
WBC Post-matric Scholarship (SC) 1 [XXV] 2225-01-277-98 14500.00 157 (100% CSS)
Upgradation of Merits of SC WBC 2 Students [XXV] 2225-01-277-75 25.00 167 (100% CSS) Construction of Girl's Hostels (Post matric )- Babu Jagjivan WBC 3 Ram Chhatrawas Yojana [XXV] 4225-01-277-91 300.00 224 -100%CSS
Pre matric Scholarships for WBC students studying in classes 4 [XXV] 2225-01-277-59 2200.00 274 rx-x (100% CSS) Pre-matric Scholarships to the WBC Children of those engaged in 5 [XXV] 2225-01-277-55 60.00 285 unclean occupations (100% CSS) Total: 100% CSS 17085.00 STATEMENT VI
Centrally Sponsored Schemes having 50% Central Assistance
Anticipated Central SI. Code Demand/ Head of Assistance Name of Scheme No. No. Account 2013-2014 (Rs. in Lakhs) Construction of Boy's WBC [XXV] 4225-01-277-98 400.00 1 Hostels-Scheduled Castes 015 (50% Central Share) Protection of Civil Rights and [XXV] 2225-01-800^86 800.00 WBC 2 Enforcement of PCR Act 020 ( 50% Central Share) [III] 2014-00-103-98 200.00 Kerala State Development WBC [XXV] 4225-01-190-99 980.00 Corporation for Scheduled 3 060 Castes and Scheduled Tribes (49% Central Share) Total: 50% CSS 2380.00 Schemes of Scheduled Caste Development Department
Land to Landless Families for Construction of Houses (Outlay: Rs.10000.00 lakh)
The scheme envisages purchase of land to the poor and eligible landless scheduled caste families for construction of house , during XII* five year plan period. The number of families proposed to be covered under the scheme during 2014-15 is approximately 5000. An amount of Rs. 10000 lakh is provided during 2014-15 for providing land for construction of houses under the scheme.
Proposed Rate of Assistance is as follows:
Present Rate of Minimum Land Amount Assistance (Rs. Area to be No. of families Required Local Body Lakhs) purchased to be assisted (Rs. In (In cents) Lakhs) Grama Panchayat 1.50 4000 7500.00 Municipality 2.00 1.5 500 1000.00 Corporation 3.00 1.5 500 1500.00 total 5000 10000.00
• The scheme intends to give financial assistance at the said rates, to the landless poor for purchase of land for construction of houses. An amount of Rs.10000.00 lakh is provided for the scheme during 2014-15 of which Rs.2280 lakh includes as One Time ACA during 2014-15.
2. House to Houseless, Completion of partially constructed Houses, Improvement of Dilapidated Households ( Outlay Rs.15000.00 lakh) The scheme envisages:
(I) Financial assistance for construction of new houses or construction of flats for houseless SC families, wherever feasible are envisaged under the scheme. Rate of assistance per family will be as per Government norms. (II) A special mission for completing incomplete department assisted spill over houses is envisaged. Providing financial assistance for completion of houses sanctioned in the previous years is also included under the Scheme (Sanctioning/award of remaining installments in new/higher rates). (III) 83,520 families or households belonging to SC community are residing in dilapidated houses. (2011 Census). It is proposed to give assistance to such households for improving the condition of the dilapidated houses by providing essential facilities for improving the a s house including construction of additional rooms. Maximum of Rs. 1.00 lakh per household will be provided on the basis of plan and estimate submitted.
An amount of Rs.15000.00 lakh is provided for the above components during 2014-15
3. Pooled Fund for Special Projects under SCSP (Outlay: Rs.2000.00 lakh) An amount of Rs. 2000.00 lakh is provided for implementation of special projects proposed by other department/Govemment agencies under SCSP during 2014-15. The processing, sanctioning, implementation and monitoring etc will be done as per the guidelines issued vide G.O (P) NO.44/2009/SCSTDD dated: 19.06.2009. 4. Share Capital Contribution to Kerala State Development Corporation for Scheduled Castes and Scheduled Tribes Ltd -SCP (51 % State Share) ( Outlay: Rs.1020.00 lakh) Under this centrally sponsored scheme, share capital contribution is released to the Kerala State Development Corporation for SCs & STs in the ratio 51:49 between State Government and Central Government. The Central share of equity capital is sent directly to the Corporation. The Corporation provide finance to the employment oriented schemes covering diverse areas of economic activities. The Corporation has focused their efforts for identification of eligible SC families and motivating them to undertake suitable economic development schemes, sponsoring these schemes to financial institutions for credit support, providing financial assistance in the form of margin money on low rate of interest and subsidy in order to reduce their repayment liability and providing necessary link/tie up with other poverty alleviation programmes.
An amount of Rs. 1020.00 lakh is provided as 51% state share of the scheme during 2014-15.
5. Modernization and e-governance Initiatives in SC Development Department ( Outlay Rs.1500.00 lakh) This scheme meant for the modernization, maintenance, procurement of equipments of the Directorate and offices at regional, district and local body levels and other institutions under the control of Department. The following are the components of the scheme.
• Training to Officers and Staff of Scheduled Caste Department including training in National and International institutions or organizations and also for attending seminars/workshops • Purchase of computers, laptops printers, photocopier and peripherals etc and providing linkage to computer networic in Directorate and Regional, District and Block level offices. • Provision for setting up of additional facilities in the proposed new directorate building including conference hall ,video conference hall, lift, furnishing and other facilities • Development of Website / IT enabled services, maintenance of website equipments and internet charges in the Directorate and District Offices. • Development of software for implementation of e-govemance initiatives for direct cash transfer to all categories of beneficiaries, e-procurement, ID cards for staff
11
...... - ...... -...... - ...... - ...... • Supply of application forms required for various schemes of the Department and advertisement charges, all expenses in coimection with various inauguration programmes under the department. • Printing of posters, guides, booklets, journals, publication, pamphlets etc. and expenses for documentation of events and schemes. • Replacement of old and condemned vehicles and hiring of vehicles for official purpose subject to the approval of Govenmient. • Updating the database on SC colonies created by the Department in Association with LSGD, KILA and Other reputed agencies. • Dissemination of biformation through different methods including Production of Documentary films for creation of awareness of schemes of the Department. • Expenses for monitoring and evaluation of projects imdertaken by the department/LSGD and HR assistance in technical matters and schemes / projects under SCP. An amount of Rs.l500.00 lakh is provided for the scheme during 2014-15
6. Implementation of Protection of Civil Rights Act and Prevention of Atrocities Act (50% State Share) ( Outlay Rs.l000.00 lakh) The activities included under this Scheme are • Effective implementation of the provisions of the Protection of Civil Rights Act 1955 and The SC & ST (Prevention of Atrocities) Act, 1989. • Functioning and strengthening of the Scheduled Castes Protection Cell and Special Police Stations. • Setting up and functioning of exclusive Special Courts. • Relief and Rehabilitation of atrocity victims. • Cash incentives for hiter-Caste Marriages. • Awareness Creation. Out of the state Share of Rs 1000 lakh , Rs 200 lakh is set apart for setting up of special courts and its administration. An amount of Rs. 1000.00 lakh is provided as 50% state share of the scheme during 2014-15. 7. Corpus Fund for SCP (Critical Gap Filling Scheme) (Outlay Rs.28400.00 lakh) A project based approach is proposed for sanction and implementation of schemes under the scheme. This scheme is intended to provide funds for filling critical gap in the SCSP provision made under various schemes on project basis. One third of the amount would be allocated to Districts on the basis of SC population. Administrative sanction for schemes up to 25 lakh shall be issued at the Districts based on the approval of District Level Committee constituted for Scheduled Caste Development. An amount of Rs. 28400.00 lakh is provided for the programme during 2014-15 for the following components. • For provision of basic amenities like drinking water, sanitation, alternate sources of energy, waste management, infrastructure development, cormectivity, communication facilities. • Financial assistance to Societies other than co-operative societies dominated by SCs • Human resource development including training • Financial assistance shall be give to deserving individual cases for treatment by Producing proper medical certificate obtained from concerned specialist medical Practitioners. Honorarium and training cost of SC promoters • Infrastructure development of all institutions under the department • For meeting the recurring expenditure of Vijnj anvadis • Monthly stipend to apprentice clerk cum typist • For meeting the expenditure towards self employment subsidy • For providing balance amount fbr implementing the schemes in 2014-15 which are sanctioned in the previous years.If pending payment is required for any scheme sanctioned in theprevious years, file may be circulated to Planning and Economic AffairsDepartment for getting new / revised administrative sanction. • Nadan Kalamela,prize for A grade winners ,tourism float,Sahithyothsavam etc. • Attending and conducting trade fairs. Cultural festivals. • Self sufficient village scheme( an amount of Rs. 10000.00 lakh is set apart for implementing self sufficient village scheme in 100 selected SC Colonies @ Rs. 1 crore each for infrastructure development) 8. Contribution to SC/ST Federation (Outlay Rs.200.00 lakh) The scheme proposes to give financial assistance to SCT co-operative societies federated under SC/ST Federation. Presently 531 number of SC Co-operative societies are federated under SC/ST federation out of 832 SC co-operative societies in the state. The Proposal is to assist SC co-operative societies federated under SC/ST federation to take up economic development activities on project basis. Financial assistance to ‘Ayurdhara’ (an ayurvedic unit) and petrol pump controlled by the Federation, expenditure for developing infrastructure for SC/ST Federation and to take up projects for improving the functioning of the Federation would also be met from this scheme.
An amount of Rs. 200.00 lakh is provided for the scheme during 2014-15
9. Development Programme for Vulnerable Communities among SC (Outlay Rs.1000.00 lakh) The objective of this scheme is rehabilitation of landless and homeless SC people belonging to vulnerable communities such as Vedar, Vettuvan, Nayadi, Kalladi, Arundhathiar/ Chakkiliar. This scheme has the following provisions:
13 ...... -..-...... -...... -.....-... -.. n • Assistance of for purchase of five cents of land and for the construction of house as per Government norms. • Providing infrastructure, connectivity, communication facilities, education, treatment, drinking water, electricity, road etc. to the vulnerable groups. • Improvement of infrastructure in the colonies It is provided to assist 200 families during 2014-15.
An amount of Rs.1000.00 lakh is proposed for the above components during 2014-15.
10. Financial Assistance for Marriage of SC girls ( Outlay Rs.2500.00 lakh) In order to assist the parents of SC girls, having annual family income up to Rs. 50000.00 for marriage ceremony of their daughters, financial assistance will be provided to the tune of Rs. 50000.00 in each case. An amount of Rs 2500 lakh is provided for providing assistance to SC girls during 2014-15.
Management of Model Residential Schools including Ayyankali Memorial Model Residential School for Sports, Vellayani ( Outlay Rs. 1700.00 lakh) There are 10 Model Residential Schools including the MRS for Sports, Vellayani. MRS s are established to ensure the academic and physical excellence in the respective fields of SC/ST students providing residential facilities from 5* standard to 12*^ standard. The scheme includes the following components. • All expenses relating to MRS and MRS for Sports, for their day to day management, except cost of establishment (salaries & allowances). ^ Meeting expenses for projects on additional construction, infrastructural facilities, repairs and maintenance, waste management, landscaping, water supply, sanitation, energy including alternative sources of energy etc • Cost of establishment in respect of three +2 batches newly started in Alappuzha, Emakulam, and Palakkad and +1 batch started in Idukki districts. « Expenses towards nutritional food as prescribed by Nutrition Board, periodical medical checkup, counseling. • Special coaching for Personality development for weaker sections of students to improve their academic performance and for various competitions. • Conducting Arts Festivals and sports meets at different levels, regional and State etc. and seminars inviting eminent scholars in various fields. •C Expenses towards Cash prizes and awards for the winners at state, national and international level
competition^*--^ ^ j w \ A ^ ' Expenses towards the implementation of Student PoUce Cadet Programme, Additional Skill Acquisition Programme, NCC, NSS and similar projects in MRS and Sports School. For meeting travel expenses of students and faculty for participation in various programmes for giving exposure to places and fields, institutions of excellence and provision for hiring of vehicles to meet emergency situations. Projects on modernization and e-govemance initiatives like online admission, development of website etc. An amount of Rs.1700.00 lakh is provided for the scheme during 2014-15
‘|!2. Assistance for Education of SC Students ( Outlay Rs. 27500.00 lakh) Following are the components of the scheme.
Educational Allowances to the students; all other course related expenses, pocket money, course fee. Additional amount required to meet the expenditure for providing educational allowances to students of families having annual income of above Rs. 2.00 lakh, not covered by the 100% CSS of Post Metric and Pre Metric Scholarships and the amount additionally required for students covered by the Scheme. • The scheme is envisaged to provide Laptop to SC students studying professional courses in approved University/institutes. The course covered for such facilities are MBA, MSc Computer Science, MCA, MBBS, BDS, BAMS, BHMS, BVSc. &AH and M.Tech. AppUcation for the same should be forwarded through the Principal/ Head of the histitution. Amount required for providing special and remedial coaching for poor performing students. • Expenses towards study tours conducted by educational institutions including incidental expenses to students, at the rates prescribed by Government. State/ University level cash awards to metric and post metric students of excellence. All expenses relating to day to day management of Post Metric Hostels, except cost of establishment (salaries & allowances); repairs and maintenance; waste management, landscaping, water supply, sanitation, energy including alternative sources of energy; expenses towards honorarium to personal who are taken temporary for meeting the requirements in the Hostels, provision nutritional food as prescribed by the nutrition Board; special tuition for weak students; modernization and e-govemance initiatives like online admission, website etc. Execution of works, procurement of tools and equipments, honorarium to temporary staff and provision of other facilities in the 44 ITIs so as to ensure retaining of affiliation and obtaining affiliation for new trades and for trades which do not have affiliation; modernization in accordance with the instmctions issued by DGE&T fi*om time to time; development of soft skills, cost of conducting refresher courses including short term courses, skill development programmes, Modular Employable Skills etc; all expenses for implementing projects like Additional Skill • Acquisition Programme and Student Police Cadets in ITFs, providing tool kits and nutrition programme for ITI Students. Expenses for apprenticeship training programme and English language training for students. • Conduct of annual arts/sports festival at different levels for ITIs, Post Metric Hostels and financial assistance for conducting cultural festivals or camps in those Institutions and assistance for Vadakkancheri Community College. Assistance for foreign education information dissemination activities (workshops, meetings etc). Financial assistance for meeting the initial expenses to SC students who get admission in Medical/Engineering courses @ Rs. 10000.00 and Rs. 5000.00 respectively, subject to the annual parental income limit permissible by Government. • An amount of Rs 15000 lakh is proposed for the expenditure related to the construction and all other related expenses for Palakkad Medical College An amount of Rs.27500.00 lakh is provided for the scheme during 2014-15.
, 13. Assistance for Training and Employment (Outlay Rs.3701.00 lakh) The Scheme has the following components. ‘ Meeting expenses/fee for training for getting employment in organized sector in recognized well known training centers/institutions Entrepreneurship Development Training with the assistance of Line Departments and PSUs under their control. Financial assistance for Self Employment / starting Micro Enterprises on the basis of the training imparted for group and individual ventures • Financial assistance to SC youths seeking job opportunities abroad will be supported. • Provision of financial and other overhead assistance to Institutions, such as Institute for Civil Services Examination Training Society (ICSETS), Pre Examination Training Centres (PETC), Cyber Sri, Centre for Research and Education of Social Transformation (CREST) and other reputed institutions upon submission of suitable projects.lt is proposed to provide Rs. 100 lakh as grant to CREST under the scheme An amount of Rs. 3701.00 lakh is provided for the scheme during 2014-15. Schemes ~ Imple men ting through PWD
14. Construction of Boys’ Hostel (50% State Share) ( Outlay Rs.400.00 lakh) The amount prov ded is for the completion of all ongoing construction works in the Post Matric Hostels at Thiruvananth?.puram (Mannanthala) and Emakulam districts and for the construction of new hostels and ,Post matric Hostel at Palakkad and Cherthala and pre matric hostel at Vandiperiyar. The provision is to meet all expenses in connection with the construction of the above said hostels.
An amount of Rs.400.00 lakh is provided as 50% state share for the implementation of the scheme during 20^ 4-15
15. Works and Building ( Outlay Rs.1800.00 lakh)
The sc leme has the following components. • Const uction of buildings and other civil and electrical works for Industrial Training Institutes, Pre matr'c and Post matric hostels, Para Medical Institutes, Nursing Colleges (Kozhikode), Pre Ex?.nination Training Centres, Model Residential Schools, Staff (garters. District Offices, SCDO of ices and Directorate. • F epair/ Renovation / maintenance of existing Post- Metric Hostels, Industrial Training Institutes, Pre Examination Training Centres, Model Residential Schools • Ongoing works of Dr. Ambedkar Bhavanara , new Directorate Building and Working Women’s Hostels. • Construction of new buildings for ITls after dismantling the buildings which are in dilapidated condition. ® Construction of buildings for starting new trades as part of Revamping of Trades in ITIs. • Construction of buildings for MRS are proposed at Chelakkara (Thrisr.ur)), Thrithala (Palakkad), Peerumed (Idukki), Alappuzha and Aluva (Emakulam) and Kozhikode during 2014-15 • Construction of buildings for PETCs are proposed at Mannanthala (Thiruvananthapuram) and Harippad (Alappuzha) during 2014-15
This head of Account is operated by PWD. An amount of Rs.1800.00 lakh is proposed during 2014-15 SCSP Plan Schemes - Implementmg throcigh LSGIs
An outlay of Rs.5721.00 lakh is set apart for the implementation of schemes through Local Bodies. The scheme details are as given below.
Outlay Sl.No Name of Scheme ( Rs. in lakh) 1 Pre-Primary Education 125.00 2 Boarding Grant 8^.00 3 Tuition system in Pre-matric Hostels 13i.00 4 Indira Awaz Yojana - SCP (25% SS) 457J..00 5 Swamajayanthi Gram Swarozgar Yojana NRLM - 799.01 SCP(25% SS) Total 5721.00
The write up portion of Rs. 5721 lakh has been included in the Appendix IV of the budget 2014-15.
16./^re-Primary Education (Outlay Rs.125.00 lakh)
The scheme is for running the Pre-Primary schools under the control of the SC Development Department. Activities proposed are:
• Providing pL\y and study materials ' ^ • : Supplyjifnuuidous food and clothing. • i^Ionorarium tc teachers ahd1Ierp5¥.
Th is scheme is to be implemented through the Local Self Government.
An amount of Rs.125.00 lakh is provided for the programme during 2014-15 as detailed below.
• Corporations - Rs.30.00 lakh • Municipalities - Rs.30.00 lakh Grama Panchayaths Rs.65.00 lakh
Boarding Grant ( Outlay Rs.84.00 lakh) The scheme is intended for giving boarding grant to SC students staying in hostels managed by NGOs. It is a transferred scheme to local self governments.
An amount of Rs.84.00 lakh is provided for the programme during 2014-15 as detailed below.
18 • Corporations - Rs.20.00 lakh • Municipalities - Rs.24.00 lakh • Block Panchayaths - Rs.40.00 lakh
*3. Tuition System in Pre-matric Hostel ( Outlay Rs.135.00 lakh) The objective of this scheme is to impart tuition in subjects like Mathematics, Science, English and Hindi for inmates of pre-metric hostels and students of high schools and upper primary classes. This scheme will be implemented through Local Self Governments.
An amount of Rs. 135.00 lakh is proovided for the programme during 2014-15 as detailed below.
• Corporations - Rs,30,00 lakh • Municipalities - Rs.30.00 lakh • Block Panchayaths - Rs.75.00 lakh
Schemes - Implementing though Rural Development Department
19. Indira Awaz Yojana - SCP (25% State Share) ( Outlay Rs.4578.00 lakh) The objective of the scheme is to provide houses to Scheduled Castes under the Centrally Sponsored Scheme of Indira Awaz Yojana. Construction of new houses and up-gradation of existing kutcha houses into pucca houses are the two components of the scheme.
An amount of Rs.4578.00 lakh is provided for the programme during 2014-15 as 25% State Share. The provision is earmarked to Block Panchayats.
20. Swarnjayanthi Gram Swarozgar Yojana/NRLM - SCP (25% State Share) (Outlay Rs.799.00 lakh) This Centrally sponsored scheme envisages establishing a number of micro-enterprises in the rural areas. The Scheduled Caste Sub Plan share under this scheme proposed during 2014-15 is Rs.799.00 lakh which is 25% State Share. The provision is earmarked to Block Panchayats. j S l i ...... -.... ^...... -...... ^... -....-....-...... :...... -.. -...... j i i i
SPECIAL CENTRAL ASSISTANCE TO SCHEDULED CASTE SUB PLAN (SCA to SCSP) ( Outlay: Rs.2200.00 lakh)
The Scheme of Special Central Assistance (SCA) to Scheduled caste Sub Plan (SCSP) for Scheduled Castes is linked with the Government of India’s strategy for the development of Scheduled Castes. The main objective of the scheme is to give a thrust to the economic development programmes for Scheduled Castes with reference to their occupational pattern and secondly, to increase the productivity and income from their limited resources. A portion of the amount provided will be placed with the District Collectors for implementing the project. Distribution of funds will be on the basis of the percentage of SC population in the district. The subsidy component under Self Employment Scheme in accordance with the SGS Y guidelines is also met under this scheme. Government of India insists on the conduct of concurrent monitoring and evaluation of schemes implemented under SCA to SCSP. Therefore, Planning and Monitoring cell of the Directorate has to be suitably strengthened with computer/laptop and linkage facilities. Project/Scheme implemented under SCA to SCSP has to be effectively monitored. The components of the scheme are the following. • Projects implemented by the District Collectors through the line departments • Assistance to SC/ST Corporation • Monitoring Cell at State Level • Implementation of economic development programmes through the Department • Improving monitoring of schemes under SCA to SCSP at Scheduled Caste Development Directorate and District level including service of manpower. Anticipated Central assistance during 2014-15 is Rs.2200.00 lakh. 100% CENTRALLY SPONSORED SCHEMES
l;/^ost -Mearic Scholarship to Scheduled Caste Students ( Outlay Rs.145GG.DG lakh) The scheme aims to provide financial assistance to students belonging to Scheduled Castes for pursuing post-matriculation courses or post secondary courses through recognized institutions. Components of the Scheme include; (i) maintenance allowance; (ii) reimbursement of non-refimdable compulsory fee charged by educational institutions; (iii) Book Bank facility for specified courses; (iv) study tour charges; (v) thesis typing/printing charges for Research Scholars; book allowance for students pursuing correspondence courses; additional allowances for students with disabilities etc. Scholarships will be disbursed to the students whose parents/guardian’s income fi-om all sources does not exceed Rs.2.00 lakh per annum. Scholars will be paid enrolment/registration, tuition, games, union, library, magazine, medical examination and such other fees compulsorily payable by the scholar to the institution or jmiYgrsity/board. Refiindable deoosits will be excluded. The scheme is implemented by the State (iovemment which receives 100% central assistance fi*om Govenmient of India for the total expenditure under the scheme, over and above the committed liability of the State Government. The Central Assistance anticipated for the scheme for the year 2014-15 is Rs.14500.00 lakh.
2. U|^,,gf^dation of Merit of Scheduled Caste Students (Outlay Rs.25.GG lakh) The main objective of the scheme is to upgrade the merits of SC students by providing with facilities for all round development through education in Residential School. Under this scheme 100% Central assistance is given to State Government for arranging coaching for SC students studying in class 9 th to 12th. Remedial coaching aims to remove deficiencies in school subjects and special coaching aims to prepare students for competitive examinations for entering into professional courses are components of this scheme. It will also help the students for admission to higher education courses and generating self confidence The schools selected under the scheme should have (a) facility for all round development; (b) hostel facility; (c) good academic result in past three years continuously or the school may be Kendiya Vidyalaya with hostel facility.
21 l i i f ...... [ ...... IS ic s State Government has to intimate the school selected to Ministry of Social Justice and Empowerment. The number of awards allotted to Kerala State is 10. Coaching should be started at 9* level and continue up to 12* for a period of four years. Rs. 15000/- per student per year will be given under the scheme as a package as follows: 1. Rs.8000/- per student per year as a. Boarding and lodging charges @ Rs.500/- per month for 10 months b. Pocket money @ Rs.lOO/- for 10 months c. Books and stationery-Rs.2000/- 2. Rs.7000/- per year per student for honorarium to Principal, experts and other incidental charges. As per the scheme, the total number of students that may be selected for arranging coaching in a year is 40 and hence an amount of Rs.25.00 lakh is anticipated as 100% central assistance for the year 2014-15. ^ Construction of Girls’ Hostels (Post matric)-Babu Jagjivan Ram Chhatrawas Yojana (100% CSS) (Outlay Rs.300.00 lakh) The scheme is implemented through the State Government with 100% central assistance both for fresh construction of hostel buildings and for expansion of existing hostel facilities for Scheduled Caste Girls. A central assistance of Rs.300.00 lakh is anticipated for constructing new hostels during 2014-15 4. Pre Matric Scholarships to the children of those engaged in Unclean Occupations (Outlay Rs.60.00 lakh) The object of the scheme is to provide financial assistance to children whose parents/guardian belongs to one of the categories in Manual Scavengers, Tanners; and Flayers to pursue Pre-matric education. The scholarships may be given to students enrolled in class I or any subsequent class of pre metric stage in the case of day scholars, and class III or any subsequent class of pre-metric stage in case of hostellers. The scholarship will terminate at the end of class X. The duration of scholarship in an academic year is ten months. The rate of scholarship for hostellers is Rs.700/- per month and for day scholars is Rs. 110/- per month. An ad hoc grant of Rs. 750/- per student per annum to all day scholars and Rs. 1000/- per student per annum to hostellers would be admissible. Certain additional provisions for students amongst target groups with disabilities are also included under the scheme. The scheme is implemented by the State Government, which receive 100% central assistance from Government of India for the total expenditure under the scheme, over and above the committed liability of the State. The central assistance anticipated for the year 2014-15 is Rs.60.00 lakh. 5. Matric Scholarship for Scheduled Caste Students in class IX-X (100% CSS) (Outlay Rs.2200.00 lakh)
22 f"..-...... ^ Objectives of the scheme are; a) To support parents of SC children for education of their wards studying in classes DC and X so that the incidence of drop-out, especially in the transition from the elementary to the secondary stage is minimized, and b) To improve participation of SC children in classes IX and X of the pre-metric stage, so that they perform better and have a better chance of progressing to the post-metric stage of education. Scholarships will be paid to the students whose parents/guardians’ income from all sources does not exceed Rs. 2,00,000/- (Rupees two lakh only) per annum. The value of scholarship includes (i) Scholarship and other grant, and (ii) Additional allowance for students with disabilities studying in private un-aided recognized Schools for complete duration of the course. The rate of scholarship will be Rs. 150/- per month for day scholars and Rs. 350/- per month for hostellers for 10 months. Books and Ad hoc grant for day scholars will be Rs. 750/- per annum and for hostellers it will be Rs. 1000/- per annum. Scholarship for studying in any class will be available for only one chance. The scheme is implemented by the State Government with 100% cenfral assistance from Government of India for expenditure under the scheme, over and above the committed liability.
An amount of Rs. 2200.00 lakh is anticipated as central assistance for implementing the scheme during 2014-15
r CENTRALLY SPONSORED SCHEMES HAVING 50% CENTRAL ASSISTANCE
1. Share Capital Contribution to Kerala State Development Corporation for Scheduled Caste and Scheduled Tribes Ltd. (49% Central Share) • ( Outlay Rs.980.00 lakh) Under this centrally sponsored scheme, share capital contribution is released to the Kerala State Development Corporation for SCs & STs in the ratio 49:51 between Central Government and State Government. The Central share of equity capital is sent directly to the Corporation. The Corporation provides the employment oriented schemes covering diverse areas of economic activities. The Corporation has focused their efforts for identification of eligible SC families and motivating them to undertake suitable economic development schemes, sponsoring these schemes to financial institutions for credit support, providing financial assistance in the form of margin money on low rate of interest and subsidy in order to reduce their repayment liability and providing necessary link/tie up with other poverty alleviation programmes.
An amount of Rs.980.00 lakh is anticipated as 49% central share of the scheme during 2014-15
2. Construction of Boys' Hostels (50% Central Share)
( Outlay Rs.400.00 lakh) The amount proposed is for the completion of all ongoing construction of works in the Post Metric Hostels at Thiruvananthapuram (Mannanthala) and Emakulam Districts and for the construction of new hostels and post matric hostels at Palakkad nad Cherthala nad pre metric hostel at Vandip[eriyar. The proposal is to meet all expenses in connection with the construction of the above said hostels.
An amount of Rs.400.00 lakh is anticipated as 50% central share of the implementation of the scheme during 2014-15.
3. Implementation of Protection of Civil Rights Act and Prevention of Atrocities Act (50"/o Central Share) ( Outlay Rs.1000.00 lakh) The activities proposed under this Scheme are • Effective implementation of the provisions of the Protection of Civil Rights Act 1955 and the SC & ST (Prevention of Atrocities) Act, 1989.
24 K: • Functioning and strengthening of the Scheduled Castes Protection Cell and Special Police Stations. • Setting up and functioning of exclusive Special Courts. • Relief and Rehabilitation of atrocity victims. • Cash incentives for Inter-Caste Marriages. • Awareness Creation.
An aifiount of Rs.1000.00 lakh is proposed as 50% Central share of the scheme during 2014-15. BUDGET SPEECH 2014-15
SCHEDULED CASTE & SCHEDULED TRIBE
252. Several schemes for the welfare of the Scheduled Castes and Scheduled Tribes are being implemented in the State. An amount of Rs. 460.78 crore for Scheduled Tribes and Rs. 1034,42 crore for Scheduled Castes have been earmarked for the year 2014-15.
253. Government intend to give assistance to tribal families who do not have livable house/shelter for the construction of new houses. During the financial year 2014-15,1000 such families will be given financial assistance at the rate of Rs. 2.50 lakh per family for this purpose.
254. An amount of Rs. 150 crore has been earmarked for the project, Integrated Sustainable Development of Scheduled Tribe population in identified locations/settlements under the Additional Tribal Sub Plan which focus on the socio-economic development by protecting the cultural values of the scheduled tribe. This scheme will be implemented in the 14 identified most backward locations.
255. There is a debt relief scheme for the loans upto Rs. 50,000 availed by the Scheduled Caste. This benefit will be made applicable to the Scheduled Tribe also. An amount of Rs. 2 crore will be provided for this.
256. Steps will be taken for setting up of multi-purpose hostel for STs for providing hostel facilities to ST women along with their children when they leave their homes for seeking employment /higher education/ training in other locations. An amount of Rs. llakh has been earmarked for this as token provision. Central assistance is also expected for this scheme.
257. An amount of Rs.l50 crore has been provided for giving, fmancial assistance to Scheduled Castes for construction of new houses for the houseless, completion of partially constructed houses and improvement of dilapidated houses.
258. An amount of Rs.lOO crore is earmarked for providing fmancial assistance to the Poor landless scheduled Caste families for purchase of land for construction of houses.
259. In order to enhance the employment opportunities of the Scheduled Tribes, financial assistance will be given to the industrial entrepreneurs of this community. An amount of Rs. 2 crore will be earmarked for this scheme.
260. An amount of Rs. 20 lakh will be earmarked for Ayyankali Centre for Research Studies. GOVERNOR’S ADDRESS 2014-15
My Government will take up the development of undeveloped Scheduled Caste colonies during 2014-15. There will be a special drive for completing incomplete houses taken up under various departmental initiatives. Thrust will be given for providing land for landless and house for houseless. Fifty colonies will be adopted additionally under the Self Sufficient Colony Schemes. There will be a special drive to facilitate students to successfully complete professional degree courses. A Sports College will be started for giving special training for students belonging to SC community who are outstanding in the field of sports. ------rr"
Grant-in-aid to Local Bodies under SCSP 2014-15
Source: LSGD Budget 2014-15, Finance Department (Appendix IV 2014-15) 1. Thiruvananthapuram District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (f Corporation (1)
1 Thiruvananthapuram 1506.11 1 Thiruvananthapuram 2783.04 Municipality (4)
1 Varkala 184.37 3 Nedumangad 172.40 2 Attingal 111.88 4 j’^eyyattinkara 226.52 Block Panchayat (11) 1 7 Varkala 155.19 Pothencode 143.18 2 8 Kilimanoor 209.05 Nemom 173.80 3 9 Chirayinkeezhu 149.02 Perumkadavila 109.04 4 10 Vamanapuram 170.24 Athi>annoor 96.48 5 11 Vellanad 115.58 Parassala 102.12 6 Nedumangad 82.41 Grama Panchayat i73)
Varkala Block 1 Chemmaruthy 123.22 Chirayinkeezhu Block 2 16 Edava 44 Anjuthengu 18.16 3 17 Elakamon 17 Vakkom 34.67 4 18 Manamboor 69.62 Chirayinkeezhu 82.87 5 19 Ottoor 46.92 Kizhuvilam 110.34 6 20 Cherunniyoor 77.54 Mudakkal 125.56 7 21 Vettoor 36.36 Kadakkavoor 75.44 Kilimanoor Block Vamanapuram Block 8 22 Kilimanoor 63.02 Kallara 51.32 9 23 Pazhayakunnummel 89.57 Nellanad 62.46 10 24 Karavaram 86.58 Pullampara 66.33 11 25 Madavoor 56.12 Vamanapuram 38.22 12 26 Pallickal 35.35 Pangode 79.60 13 27 Nagaroor 84.49 Nanniyode 55.98 14 28 Navaikulam 114.76 Peringammala 71.43 15 29 Pulimath 97.25 Manickal 85.39 ThiruvanaDthapuram District (Contd..,)
Rs. In Lakhs Outlay Outlay SI. under SI. kinder Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 Vellanad Block 30 Aryanad 51.51 52 Vilappil 42.97 31 Poovachal 61.51 53 Vilavoorkkal 38.73 32 Vellanad 34.51 54 Kalliyoor 103.90 33 Vithura 49.40 Perumkadavila Block 3^^ Uzhamalackal 25.17 55 Perumkadavila 32.98 35 Kuttichal 27.75 56 Kollayil 66.34 ,6Tholicode 17.88 57 OttasekHaramangalam 40.26 37 Kattakada 79.02 58 Aryancode 42.20 Nedumangad Block 59 Kallikkadu 17.46 38 Anad 40.48 60 Kunnathukal 64.02 39 Aruvikkara 41.39 61 Vellarada 43.10 40 Panavoor 38.86 62 Amboori 20.75 41 Karakulam 74.76 Athiyannoor Block 42 Vembayam 51.76 63 Athiyannoor 62.98 Pothencode Block 64 Kanjiramkulam 25.85 43 Andoorkonam 85.93 65 Karumkulam 24.85 44 Kadinamkulam 73.42 66 Kottukal 66.61 45 Mangalapuram 115.69 67 Venganoor 109.16 46 Pothencode 57.11 Parassala Block 47 Azhoor 971.41 68 Chenkal 64.36 Nemom Block 69 Karode 46.28 48 Balaramapuram 69.37 70 Kulathoor 39.17 49 Pallichal 108.02 71 Parassala 94.22 50 Maranalloor 98.46 72 Thirupuram 16.82 51 Malayinkeezh 59.94 73 Poovar 45.51
31 2. Kollam District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1) Corporation (1)
1 Kollam 1686.17 1 Kollam S78.73 Municipality (3)
1 Karunagappally 139.60 3 Punalur 1 '7.68 2 Paravoor 138.73 Block Panchayat (11
1 Oachira 91.26 7 Chittumala 151 70 2 Sasthamcotta 194.51 8 Chavara 88.^0 3 Vettikkavala 190.84 9 Mukhathala 164.17 4 Pathanapuram 137.11 10 Ithikkara 171.11 5 Anchal 184.37 11 Chadayamangalam 170.28 6 Kottarakkara 141.79 Grama Panchayat (70)
Oachira Block 15 Vettikkavala 103.34 1 Oachira 47.66 16 Melila 52.37 2 Kulasekharapuram 48.10 17 Mylam 113.54 3 Clappana 26.56 18 Kulakkada 92.65 4 Thazhava 58.53 19 Pavithreswaram 124.24 5 Alappad 7.76 Pathanapuram Block 6 Thodiyoor 85.19 20 Vilakudy 59.97 Sasthamcotta Block 21 Thalavoor 82.76 7 Sasthamcotta 84.95 22 Piravanthur 111.68 8 WestKallada 70.18 23 Pattazhi Vadakkekara 46.27 9 Sooranad South 61.33 24 Pattazhi 43.34 10 Poruvazhy 84.70 25 Pathanapuram 67.30 11 Kimnathur 91.42 Anchal Block 12 Sooranad North 83.34 26 Kulathupuzha 127.25 13 Mynagappally 107.61 27 Eroor 69.06 Vettikkavala Block 28 Alayamon 52.18 14 Ummannur 86.37 29 Anchal 54.36
32 : T ■ Kollam District (Contd.,.)
Rs. In Lakhs SI. Local Body Outlay SI. Local Body Outlay No. under No. under SCSP SCSP 2014-15 2014-15 30 Edamulakkal 78.27 51 Panmana 88.69 31 Karavaloor 50.52 52 Neendakara 21.17 32 Thenmala 63.48 Mukhathala Block 33 Aryankavu 59.46 53 Mayyanad 91.69 Kottarakkara Block 54 Thrikkovilvattom 98.39 34 Veliyam 91.83 55 Kottamkara 84.59 35 Pooyappally 55.13 56 Elambalur 116.61 36 Kareepra 58.69 57 Nedumpana 101.54 37 Ezhukone 69.55 Ithikkara Block 38 Neduvathur 76.39 58 Poothakkulam 71.27 39 Kottarakkara 73.79 59 Kalluvathukkal 156.24 Chittumala Block 60 Chathannur 140.59 40 Perinad 91.30 61 Adichanalloor 71.94 41 Kundara 65.31 62 Chirakkara 73.35 42 Kizhakkekallada 74.28 Chadayamangalam Block 43 Perayam 17.62 63 Chithara 110.04 44 Mundrothuruthu 25.17 64 Kadakkal 103.81 45 Panayam 66.42 65 Chadayamangalam 45.47 46 Thrikkadavur 53.30 66 Ittiva 63.19 47 Thrikkaruva 61.72 67 Velinallur 50.91 Chavara Block 68 Elamadu 62.53 48 Thekkumbhagam 23.99 69 Nilamel 33.14 49 Chavara 61.89 70 Kummil 41.74 50 Thevalakkara 69.46 3. Pathanamthitta District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (V Corporation (0)
1 Pathanamthitta 883.72 c Municipality (3)
1 Adoor . 96.33 3 Pathanamthitta 102.11 2 Thiruvalla 142.88 Block Panchayat (8)
1 Mallappally 84.31 5 Ranni 92.48 2 Pulikeezhu 61.38 6 Konni 98.88 3 Koipram 82.35 7 Pandalam 160.70 4 Elanthur 82.31 8 Parakkode 221.30 Grama Panchayat (54)
Mallappally Block 16 Koipuram 65.64 1 Anicadu 30.48 17 Thottapuzhassery 22.46 2 Kaviyoor 51.16 18 Ezhumattoor 33.08 3 Kottanadu 31.47 19 Puramattom 38.01 4 Kottangal 25.53 Elanthur Block 5 Kallooppara 33.72 20 Omallur 41.21 6 Kunnanthanam 49.24 21 Chenneerkara 61.86 7 Mallappally 31.45 22 Elanthoor 43.61 Pulikeezhu Block 23 Cherukole 12.13 8 Kadapra 49.45 24 Kozhenchery 17.86 9 Kuttoor 48.83 25 Mallapuzhassery 38.94 10 Niranam 29.93 26 Naranganam 31.32 11 Nedumpram 17.25 Ranni Block 12 Peringara 38.66 27 Ranni Pazhavangadi 29.99 Koipram Block 28 Ranni 22.14 14 Ayiroor 17.72 29 Ranni Angadi 13.41 15 Eraviperoor 70.15 30 Ranni Perunad 39.60
Pathanamthitta District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 30 Vadasserikkara 40.18 Pandalam Block 31 Chittar 46.12 42 Pandalam Thekkekara 65.87 32 Seethathodu 25.27 43 Thumpamon 30.29 33 Naranamoozhy 32.20 44 Pandalam 126.99 34 Vechuchira 28.54 45 Aranmula 129.72 Konni Block 46 Mezhuveli 56.42 35 Konni 44.01 47 Kulanada 72.82 36 Aruvapulam 46.34 Parakkode Block 37 Pramadom 57.92 48 Enadimangalam 76.32 38 Mylapra 19.53 49 Erathu 80.95 39 Vallicode 58.34 50 Ezhamkulam 84.07 40 Thannithode 28.19 51 Kadampanadu 84.72 41 Malayalapuzha 42.31 52 Kalanjoor 88.52 53 Kodumon 117.56 54 Pallickal 131.77
tP,' '^Acc.No. P \.\/' , l ( Date; o 4 - -<=
^documentationrr.eV''*-'*' Ce 4. Alappuzha District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1 Corporation (0) 1 Alappuzha 1071.13 Municipality (5) 1 Chengannur 83.19 4 Kayamkulam 136.62 2 Mavelikara 121.98 5 Alappuzha 111.64 3 Cherthala 46.15 Block Panchayat (12) 1 Thycattussery 65.37 7 Veliyanad 40.45 2 Pattanakkad 133.80 8 Chengannur 151.60 3 Kanjikuzhy 46.08 9 Harippad 81.80 4 Aryad 41.38 10 Mavelikkara 147.65 5 Ambalapuzha 35.82 11 Bharanikkavu 160.54 6 Champakkulam 64.76 12 Muthukulam 101.69 Grama Panchayat (73) Thycattussery Block 15 Thanneermukkam 23.74 1 Arookutty 30.25 16 Cherthala South 36.15 2 Chennampallippuram 51.12 17 Kadakkarappally 15.43 3 Panavally 61.59 Aryad Block 4 Perumbalam 11.53 18 Aryad 14.43 5 Thaicattussery 41.60 19 Mannanchery 53.90 Pattanakkad Block 20 Mararikulam South 32.13 6 Vayalar 42.27 21 Muhamma 24.27 7 Pattanakkad 30.46 Ambalapuzha Block 8 Thuravoor 68.26 22 Purakkad 29.07 9 Kuthiathodu 31.85 23 Ambalapuzha South 21.31 10 Kodamthuruthu 63.28 24 Ambalapuzha North 22.46 11 Ezhupunna 86.23 25 Punnapra South 15.24 12 Aroor 79.03 26 Punnapra North 19.38 Kanjikuzhy Block Champakkulam Block 13 Mararikulam North 32.64 27 Thalavadi 32.19 14 Kanjikuzhi 30.27 28 Edathua 34.93 Alappuzha District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 29 Thakazhi 47.37 52 Pallippad 68.77 30 Nedumudi 31.62 53 Cheruthana 38.22 31 Champakulam 20.63 54 Veeyapuram 31.40 32 Kainakary 27.52 Mavelikkara Block Mavelikkara Veliyanad Block 55 Thekkekara 101.08 33 Muttar 15.64 56 Chettikulangara 106.19 Chennithala 34 57 Veliyanad 21.52 Thripperumthura 68.46 35 Neelamperoor 19.62 58 Thazhakara 102.53 36 Kavalam 18.13 59 Mannar 64.71 37 Pulinkunnu 14.91 Bharanikkavu Block 38 Ramankari 31.54 60 Nooranad 80.49 Chengannur Block 61 Vallikunnani 70.20 39 Mulakuzha 100.34 62 Bharanikavu 100.08 Mavelikkara 40 63 Venmony 69.60 Thamarakulam 78.65 41 Cheriyanad 58.58 64 Chunakkara 61.22 42 Ala 51.81 65 Palamel 90.98 43 Puliyoor 46.65 Muthukulam Block 44 Budhannoor 65.45 66 Pathiyoor 57.39 45 Pandanad 33.81 67 Kandalloor 23.44 46 Thiruvanvandur 28.25 68 Cheppad 49.59 Harippad Block 69 Muthukulam 37.06 47 Karthigappally 25.08 70 Arattupuzha 21.72 48 Thrikkimnapuzha 20.29 71 Krishnapuram 48.68 49 Kumarapuram 16.49 72 Devikulangara 42.48 50 Karuvatta 26.77 73 Chingoli 24.73 51 Haripad 18.37
37 5. Kottayam District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1^ Corporation (0)
1 Kottayam 805.65 Municipality (4)
1 Pala 18.67 3 Changanassery 122.94 2 Vaikom 54.51 4 Kottayam 273.78 Block Panchayat (11)
1 Vaikom 85.24 7 Pampady 52.31 2 Kaduthuruthy 96.06 8 Pallom 70.72 3 Ettumanoor 68.93 9 Madappally 85.39 4 Uzhavoor 53.03 10 Vasdhoor 73.16 5 Lalam 37.27 11 Kanjirappally 154.81 6 Erattupetta 28.74 Grama Panchayat (73)
Vaikom Block 16 Arpookara 25.55 1 Thalayazham 41.95 17 Neendoor 25.80 2 Chempu 38.26 18 Kumarakom 16.75 3 Maravanthuruthu 36.04 19 Thiruvarpu 31.31 4 TV Puram 22.95 Uzhavoor Block 5 Vechoor 37.70 20 Kadaplamattom 24.71 6 Udayanapuram 78.82 21 Marangattupally 13.85 Kaduthuruthy Block 22 Kanakkari 26.94 7 Kaduthuruthy 74.46 23 Veliyannoor 5.56 8 Kallara 45.74 24 Kuravilangad 11.07 9 Mulakulam 45.19 25 Uzhavoor 17.16 10 Njeezhoor 16.88 26 Ramapuram 24.51 11 Thalayolaparambu 48.99 27 Manjoor 35.28 12 Velloor 46.91 Lalam Block Ettumanoor Block 28 Bharananganam 11.44 13 Ettumanoor 53.53 29 Karoor 40.14 14 Aimanam 28.60 30 Kozhuvanal 12.37 15 Athirampuzha 25.25 31 Kadanad 14.64 Kottayam District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 32 Meenachil 15.19 .53 Panachikkad 40.07 33 Mutholy 18.02 54 Vijayapuram 34.03 Erattupetta Block 55 Kurichy 73.98 34 Melukavu 7.73 Madappally Block 35 Moonilavu 6.04 56 Madappally 67.05 36 Poonjar 8.24 57 Paippad 56.77 37 Erattupetta 3.31 58 Thrikkodithanam 60.75 38 Poonjar Thekkekara 15.24 59 Vakathanam 33.75 39 Thalappalam 12.62 60 Vazhappally 37.84 40 Teekoy 7.73 Vazhoor Block 41 Thalanad 7.04 61 Chirakkadavu 34.81 42 Thidanad 18.30 62 Kangazha 24.00 Pampady Block 63 Nedumkunnam 30.62 43 Akalakunnam 18.09 64 Vellavoor 49.06 44 Elikulam 23.46 65 Vazhoor 30.74 45 Kooroppada 16.98 ,6 6 Karukachal 50.24 46 Pampady 33.15 Kanjirappally Block 47 Pallikkathode 12.16 67 Erumeli 103.14 48 Meenadom 6.35 68 Kanjirappally 41.00 49 Kidangoor 21.79 69 Kootickal 32.96 50 Manarkkad 24.94 70 Manimala 86.37 Pallom Block 71 Mundakayam 127.27 51 Ayarkkunnam 41.67 72 Parathode 26.36 52 Puthuppally 22.40 73 Koruthod 47.32
..... 6. Idukki District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1^ Corporation (0) 1 Idukki 922.21 Municipality (1) 1 Thodupuzha 63.77 Block Panchayat (8) • 1 Adimaly 66.50 5 Idukki 40.60 2 Devikulam 313.75 6 Kattappana 98.08 3 Nedumkandam 68.02 7 Thodupuzha 29.76 4 Elamdesam 39.08 8 Azhutha 266.42 Grama Panchayat \53) Adimaly Block Nedumkandam Block 1 Adimaly 64.07 15 Pampadumpara 49.06 2 Koraiathady 19.41 16 Senapathy 16.86 3 Bisonvally 17.55 17 Karunapuram 31.27 4 Vellathooval 26.77 18 Rajakkad 6.46 5 Pallivasal 71.71 19 Nedumkandam 38.61 Devikulam Block 20 Udumbanchola 43.63 6 Marayoor 59.04 21 Rajakumari 18.16 7 Munnar 364.39 Elamdesam Block 8 Kanthalloor 50.72 22 Vamiappuram 30.30 9 Vattavada 12.28 23 Udumbanoor 17.26 10 Santhanpara 71.85 24 Kodikulam 10.35 11 Chimiakanal 89.91 25 Alakkode 11.67 12 Mankulam 14.96 26 Velliyamattom 18.41 13 Devikulam 278.09 27 Karimannoor 16.17 14 Edamalakudy 0 28 Kudayathoor 13.08
40 ::r- Idukki District (Contd...) Rs. In Lakhs Outlay Outlay SL under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 Idukki Block Thodupuzha Block 29 42 Idukki Kaniikuzhy 24.02 Muttom 17.05 30 43 Vattikudy 14.27 Kumaramangalam 16.05 31 • 44 Arakulam 29.72 Edavetty 13.73 32 45 Kamakshy 12.46 Karimkunnam 15.75 33 . 46 Vazhathope 33.a3 Manakkad 16.89 34 47 Mariyapuram 8.29 Purapuzha 9.80 Kattappana Block Azhutha Block 35 48 Kattappana 45.58 Peruvanthanam 22.70 36 49 Upputhara 74.40 Kumily 124.67 37 50 Vandenmed 70.89 Kokkayar 28.65 38 51 Kanchiyar 25.85 Peerumedu 191.33 39 52 Erattayar 15.42 Elappara 124.03 40 53 Ayyappancoil 23.32 Vandiperiyar 307.90 41 Chakkupallam 38.79 7. Ernakulam District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1) Corporation (1)
1 Ernakulam 1183.17 1 Kochi 644.85 Municipality (11) . 1 Kalamassery 159.62 7 Perumbavoor 71.56 2 Kothamangalam 67.14 8 Aluva 29.07 3 Angamaly 43.51 9 Thrikkakkara 222.25 4 Tripimithura 308.69 10 Elloor 110.40 5 Muvattupuzha 49.70 11 Maradu 116.87 6 N.Paravur 42.72 Block Panchayat (14) 1 Paravur 81.73 8 Palluruthy 45.20 2 Alangad 81.12 9 Mulamthuruthy 94.09 3 Angamaly 80.20 10 Vadavucode 129.72 4 Koovappady 89.52 11 Kothamangalam 90.20 5 Vazhakkulam 110.13 12 Pampakuda 60.13 6 Edappally 64.01 13 Parakkadavu 107.97 7 Vypin 95.90 14 Muvattupuzha 53.16 Grama Panchayat (73) Paravur Block Angamaly Block 1 Chennamangalam 31.87 10 Mookkannur 20.10 2 Kottuvally 78.93 11 Thuravoor 25.02 3 Ezhikkara 65.61 12 Manjapra 16.67 4 Vadakkekara 27.01 13 Karukutty 37.80 5 Chittattukara 41.76 14 Ayyampuzha 28.58 Alangad Block 15 Kanjoor 28.53 6 Karumalloor 96.37 16 Kalady 48.08 Malayattoor 7 Varapuzha 14.54 17 36.09 Neeleswaram 8 Alangad 78.96 Koovappady Block 9 Kadungallur 53.50 18 Asamannoor 31.85 Ernakulam District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 19 Mudakuzha 47.95 Mulamthuruthy Block 20 Vengoor 37.08 42 Udayampemr 55.91 21 Rayamangalam 67.31 43 Mulamthuruthy 48.64 22 Koovappady 60.66 44 Chottanikkara 44.68 23 Okkal 23.69 45 Edakkattuvayal 34.18 Vazhakkulam Block 46 Amballur 46.16 24 Vengola 68.95 47 Maneed 52.69 25 Vazhakkulam 52.79 Vadavucode Block 26 Kizhakkambalam 51.07 48 Puthrukka 42.48 27 Choomikkara 37.43 49 Thiruvaniyoor 47.80 Vadavucode Puthen 28 Edathala 68.98 50 88.29 Cruz 29 Keezhmad 51.16 51 Mazhuvannoor 66.38 Edappaiiy Block 52 Aikaranad 55.54 30 Kadamakudy 24.39 53 Kmmathunad 88.68 31 Cheranallur 31.89 Kothamangalam Block 32 Mulavucaud 51.26 54 Paingottur 18.83 33 Elamkumiapuzha 84.49 55 Nellikuzhi 34.44 Vypin Block 56 Pindimana 26.73 34 Njarakkal 61.47 57 Kottappady 43.94 35 Nayarambalam 70.13 58 Kavalangad 47.15 36 Edavanakkad 64.23 59 Varappetty 12.88 37 Pallippuram 57.30 60 Keerampara 27.51 38 Kuzhuppilly 34.58 61 Pothanikkad 12.74 Palluruthy Block 62 Pallarimangalam 10.47 39 Chellanam 30.36 63 Kuttampuzha 35.90 40 Kumbalangy 36.04 Pampakuda Block 41 Kumbalam 69.21 64 Elanji 13.66 Ernakulam District (Contd...) Rs. In Likhs SI. Local Body Outlay SI. Local Body Outlay No. under No. under SCSP SCSP 2014-15 2014-15 65 Koothattukulam 18.43 75 Kunnukara 55.75 66 Piravom 36.50 76 Sreemoolanagaram 48.94 67 Thirumarady 29.81 Muvattupuzha Block 68 Palakuzha 13.80 77 Avoly 16.81 69 Pampakuda 31.61 78 Arakuzha 16.30 70 Ramamangalam 36.60 79 Valakom 14.41 Parakkadavu Block 80 Paipra 37.34 71 Puthenvelikara 51.26 81 Kalloorkkad 15.29 72 Chengamanad 40.67 82 Ayavana 20.06 73 Nedumbassery 75.80 83 Manjalloor 20.47 74 Parakkadavu 51.49 84 Marady 18.81 8. Thrissur District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1) Corporation (1) 1 Thrissur 1745.76 Thrissur 773.84 Municipality (6) 1 Guruvayur 220.39 4 Chalakkudy 94.98 2 Chavakkad 76.28 5 Irinjalakuda 210.67 3 Kodungallur 161.01 6 Kunnamkulam 178.44 Block Panchayat (16) 1 Chavakkad 82.72 9 Anthikkad 108.73 2 Chowwannur 147.09 10 Cherpu 73.53 3 Vadakkamchery 143.99 11 Kodakara 128.57 4 Pazhayannur 166.37 12 Irinjalakkuda 91.46 5 Ollukkara 74.08 13 Vellangallur 94.76 6 Puzhakkal 86.42 14 Mathilakam 128.67 7 Mullassery 78.50 15 Mala 96.97 8 Thalikkulam 143.00 16 Chalakkudy 100.90 Grama Panchayat (88) Chavakkad Block 11 Porkulam 44.10 1 Kadappuram 45.63 12 Kadangode 69.65 2 Orumanayur 45.30 13 Velur 63.83 3 Punnayur 51.47 Vadakkamchery Block 4 Punnayurkulam 56.30 14 Desamangalam 58.39 5 Vadekkekad 49.47 15 Erumapetty 96.16 Chowwannur Block 16 Mundathikode 48.57 6 Choondal 52.46 17 Mullurkara 34.60 7 Chowwannur 27.33 18 Thekkumkara 53.78 8 Kadavallur 86.99 19 Varavoor 61.93 9 Kandanassery 34.16 20 Vadakkancherry 78.54 10 Kattakambal 62.74 Thrissur District (Contd..,) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 Pazhayannur Block 42 Vadanappally 88.71 21 Chelakkara 96.61 43 Thalikulam 77.17 22 Vallathol Nagar 42.76 44 Nattika 68.77 23 Kondazhy 70.43 45 Valappad 99.99 24 Panjal 64.88 Anthikkad Block 25 Pazhayannur 118.37 46 Anthicad 39.61 26 Thiruvilwamala 106.06 47 Thanniyam 78.26 Ollukkara Block 48 Chazhoor 85.53 27 Madakkathara 35.95 49 Manallur 63.09 28 Nadathara 35.32 50 Arimpoor 59.71 29 Pananchery 64.18 Cherpu Block 30 Puthur 86.79 51 Avinissery 24.67 Puzhakkal Block 52 Cherpu 88.08 31 Adat 60.77 53 Paralam 55.33 32 Avanur 49.20 54 Vallachira 52.51 33 Kaiparambu 43.06 Kodakara Block 34 Mulamkunnathukavu 26.38 55 Alagappa Nagar 36.29 35 Thoiur 43.77 56 Kodakara 68.81 36 Kolazhy 36.04 57 Mattathur 93.22 Mullassery Block 58 Nenmanikkara 38.24 37 Elavally 36.19 59 Pudukkad 59.99 38 Mullassery 60.80 60 Trikkur 40.51 39 Pavaratty 46.42 61 Varandarappilly 48.64 40 Venkitangu 89.08 Irinjalakkuda Block Thalikkulam Block 62 Karalam 54.98 41 Engandiyur 94.36 63 Kattur 46.46
46 - H i g Thrissur District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 64 Muriyad 84.52 Mala Block 65 Parappukkara 88.43 78 Alur 82.80 Vellangallur Block 79 Annamanada 57.69 66 Padiyur 39.58 80 Kuzhur 28.93 67 Poomangalam 42.31 81 Mala 79.26 68 Puthenchira 51.77 82 Poyya 42.22 69 Vellangallur 69.00 Chalakkudy Block 70 Vellookkara 81.62 83 Kadukutty 46.21 Mathilakam Block 84 Kodassery 81.07 71 Edathiruthy 82.71 85 Koratty 56.98 72 Kaipamangalam 60.31 86 Melur 33.40 73 Mathilakam 51.44 87 Pariyaram 36.67 74 Perinjanam 45.65 88 Athirappally 48.34 75 Sree Narayanapuram 78.42 76 Edavilangu 21.63 77 Eriyad 45.86 9. Palakkad District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1' Corporation (0) 1 Palakkad 2389.65 Municipality (4) Chittur 1 Ottappalam 134.76 3 119.27 Thathamangalam 2 Shomur 269.42 4 Palakkad 320.90 Block Panchayat (13) 1 Thrithala 109.14 8 Kuzhalmamiam 257.10 2 Pattambi 177.50 9 Chittur 153.88 3 Ottappalam 222.78 10 Kollamgode 203.45 4 Sreekrishnapuram 193.50 11 Nemnara 167.90 5 Mannarkkad 214.11 12 Alathur 22.428 6 Attappady 17.74 13 Malampuzha 136.33 7 Palakkad 221.92 Grama Panchayat 91)
Thrithala Block 9 Kulukkallur 57.81 1 Anakkara 90.05 10 Muthuthala 84.01 2 Chalisseri 64.55 11 Ongallur 88.50 3 Kappur 66.43 12 Pattambi 58.94 4 Nagalassery 95.79 13 Parudur 79.37 5 Pattithara 80.92 14 Thiruvegapuram 61.58 6 Thirumittacode 87.23 15 Vilayur 39.30 7 Thrithala 87.23 Ottappalam Block Pattambi Block 16 Ambalapara 109.51 8 Koppam 63.00 17 Ananganadi 65.87 Palakkad District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 18 Chalavara 95.43 Palakkad Block 19 Lakkidiperur 70.87 43 Keralassery 82.39 20 Vaniamkulam 127.32 44 Kongad 149.71 21 Thrikkadeeri 81.66 45 Mankara 77.24 22 Vallapuzha 49.56 46 Mannur 57.48 23 Nellaya 68.12 47 Mundur 103.97 Sreekrishnapuram Block 48 Parali 129.98 24 Cherplachery 104.7« 49 Pirayiri 65.01 25 Kadampazhipuram 120.81 Kuzhalmannam Block 26 Karimpuzha 115.80 50 Kottai 121.62 27 Pookkottukavu 69.64 51 Kuthanoor 87.89 28 Sreekrishnapuram 58.81 52 Kuzhalmannam 95.05 29 Vellinezhi 48.54 53 Mathur 97.81 30 Karakurissi 62.14 54 Peringottukurissi 149.46 Mannarkkad Block 55 Thenkurissy 130.42 31 Alanallur 96.79 56 Kannadi 89.05 32 Karimba 61.52 Chittur Block 33 Kottoppadam 67.56 57 Eruthempathy 42.83 34 Kumaramputhur 72.82 58 Kozhinjampara 36.32 35 Kanjirappuzha 64.51 59 Nalleppilly 94.75 36 Mannarkkad 106.98 60 Perumatty 87.09 37 Thachanattukara 70.94 61 Vadakarapathy 30.04 38 Tachampara 50.61 62 Elappully 111.89 39 Thenkara 50.59 63 Polpully 58.73 Attappady Block Kollamgode Block 40 Agali 27.19 64 Kollenkode 117.61 41 Pudur 7.95 65 Koduvayur 96.02 42 Sholayar 18.07 66 Muthalamada 97.46
49 Palakkad District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 67 Puthunagaram 42.53 79 Erimayur 109.88 68 Vadavannur 67.74 80 Kavassery 104.62 69 Pattenchery 104.71 81 Kizhakkenchery 107.52 70 Peruvembu 82 Puducode 69.42 Nenmara Block 83 Tarur 78.86 71 Ayiloor 68.18 84 Vadakkanchery 88.84 72 Nelliampathy 33.45 85 Kannambra 64.69 73 Elavenchery 68.47 Malampuzha Block 74 Pallassana 88.27 86 Akathethara 49.61 75 Melarcode 69.90 87 Malampuzha 34.67 76 Nenmara 77.64 88 Marutharoad 76.92 77 Vandazhy 97.79 89 Puduppariyaram 82.39 Alathur Block 90 Pudussery 88.22 78 Alathur 49.01 91 Kodumbu 77.19
50 10. Malappuram District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1 Corporation (0) 1 Malappuram 1564.76 Municipality (7) 1 Perinthalmanna 140.26 5 Malappuram 87.40 2 Ponnani 171.23 6 Nilambur 89.36 3 Manjeri 224.11 7 Kottakkal 36.11 4 Tirur 83.07 Block Panchayat (15) 1 Nilambur 62.90 9 Kuttippuram 96.31 2 Kalikavu 113.98 10 Vengara 66.61 3 Vandoor 172.53 11 Tirurangadi 95.30 4 Kondotty 169.89 12 Thanur 47.22 5 Areekkode 167.55 13 Tirur 89.93 6 Malappuram 62.56 14 Pomiani 122.92 7 Perinthalmamia 165.63 15 Perumpadappu 61.98 8 Mankada 69.45 Grama Panchayat (100) Nilambur Block 11 Karuvarakundu 48.17 1 Chaliyar 22.10 12 Thuwur 63.97 2 Chungathara 39.89 13 Edappatta 31.92 3 Moothedam 31.29 Vandoor Block 4 Vazhikkadavu 51.35 14 Mambad 47.20 5 Edakkara 27.54 15 Pandikkad 93.94 6 Pothukal 16.52 16 Porur 79.14 Kalikavu Block 17 Trikkalangode 101.58 7 Amarambalam 69.13 18 Thiruvali 90.33 8 Karulai 43.13 19 Vandoor 105.40 9 Kalikavu 45.35 Kondotty Block 10 Chokkadu 40.26 20 Chelambra 45.77 Malappuram District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 21 Cherukavu 53.64 46 Keezhattur 61.15 22 Kondotty 52.64 47 Thazhekode 80.23 23 Nediyiruppu 66.77 48 Vettathur 57.44 24 Pallikkal 64.64 49 Pulamanthole 47.11 25 Vazhayur 53.23 50 Angadipuram 68.11 • 26 Vazhakkad 62.54 Mankada Block 27 Pulikkal 56.98 51 Kuruva 39.37 28 Muthuvallur 53.45 52 Mankada 43.45 Areekkode Block 53 Makkaraparamba 18.69 29 Urungattiri 54.13 54 Moorkkanad 44.68 30 Kavannur 65.29 55 Koottilangadi 34.26 31 Kizhuparambu 29.76 56 Puzhakkattiri 27.89 32 Pulpatta 74.35 Kuttippuram Block 33 Chekkode 95.93 57 Athavanad 24.55 34 Kuzhimanna 52.69 58 Edayoor 46.14 35 Areekode 48.34 59 Irimbilayam 62.81 36 Edavanna 83.17 60 Marakkara 20.50 Malappuram Block 61 Kuttippuram 73.98 37 Anakkayam 48.24 62 Valancherry 56.54 38 Morayur 37.62 63 Kalpakancheri 4.42 39 Ponmala 22.53 Vengara Block 40 Pookkottur 37.03 64 Abdul Rahiman Nagar 33.63 41 Kodoor 16.63 65 Edarikode 18.39 42 Othukkimgal 25.62 66 Parappur 10.66 Perinthalmanna Block 67 Thennala 9.43 43 Aliparambu 72.61 68 Vengara 43.45 44 Elamkulam 56.86 69 Kannamangalam 57.92 45 Melattur 53.06 70 Urakam 26.34 Malappuram District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 Tirurangadi Block Tirur Block 71 Tirurangadi 23.11 86 Purathur 85.02 72 Thenhippalam 47.13 87 Thalakkad 39.05 73 Parappanangadi 56.67 88 Triprangode 37.27 74 Vallikkunnu 54.33 89 Vettom 37.50 75 Moonniyur 47.60 90 Thirunavaya 38.35 76 Nannambra 16.45 91 Mangalam 32.61 ■ 77 Peruvalloor 40.62 Ponnani Block Thanur Block 92 Tavanur 154.12 78 Cheriyamimdam 7.46 93 Vattamkulam 80.42 79 Ozhur 19.67 94 Edappal 64.11 80 Tanalur 21.80 95 Kalady 70.11 81 Valavannur 12.16 Perumpadappu Block 82 Tanur 39.17 96 Alamcode 64.90 83 Ponmundam 5.68 97 Marancheri 28.88 84 Niramaruthur 25.45 98 Nannamukku 48.24 85 Perumaimaciari 10.26 99 Perumpadappa 17.21 100 Veliyancode 26.71 11. Kozhikode District Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1^ Corporation (1) 1 Kozhikode 1021.05 1 Kozhikode 763.32 Municipality (2) 1 Vadakara 50.69 2 Koyilandy 136.32 Block Panchayat (12) 1 Vadakara 15.73 7 Balussery 148.21 2 Thuneri 16.84 8 Panthalayani 70.55 3 Kunnummal 23.99 9 Chelannur 120.53 4 Thodannur 29.88 10 Koduvally 165.93 5 Melady 56.62 11 Kunnamangalam 188.86 6 Perambra 104.87 12 Kozhikode 79.02 Grama Panchayat i75) Vadakara Block 15 Kuttiadi 7.51 1 Azhiyoor 16.40 16 Maruthomkara 11.46 2 Chorode 11.88 17 Velom 19.82 3 Eramala 12.90 18 Narippetta 7.53 4 Onchiyam 6.02 Thodannur Block Thuneri Block 19 Ayancheri 11.81 5 Chekkiad 6.11 20 Villiappally 13.02 6 Edacheri 10.93 21 Maniyoor 42.11 7 Purameri 8.54 22 Thiruvallur 22.68 8 Thuneri 5.98 Melady Block 9 Valayam 4.42 23 Thurayur 36.62 10 Vanimel 3.41 24 Keezhariyoor 23.86 11 Nadapuram 11.14 25 Thikkodi 25.09 Kunnummal Block 26 Payyoli 50.51 12 Kunnummal 9.54 27 Meppayyur 33.79 13 Kayakkodi 10.35 Perambra Block 14 Kavilumpara 5.77 28 Cheruvannur 47.59 Kozhikode District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 29 Nochad 39.60 Koduvally Block 30 Changaroth 54.15 53 Thiruvambadi 26.85 31 Kayanna 23.51 54 Koodaranji 12.74 32 Kuthali 29.86 55 Kizhakkoth 31.99 33 Perambra 66.96 56 Madavcor 44.95 34 Chakkittapara 52.95 57 Koduvally 49.86 Balussery Block 58 Puduppady 63.92 ■ 35 ■ BalUssery 64.60 59 Thamarassery 121.36 36 Naduvannur 53.90 60 Omassery 54.08 37 Ulliyeri 68.53 61 Kattippara 60.80 38 Kottur 74.67 62 Kodencheiy 31.25 39 Unnikulam 80.97 Kunnamangalam Block 40 Panangad 80.65 63 Kodiyathur 36.60 41 Koorachimdu 21.35 64 Kuruvattur 48.41 Panthalayani Block 65 Mavoor 62.37 42 Chemanchery 41.39 66 Karassery 48.08 43 Arikkulam 25.96 67 Kunnamangalam 76.80 44 Moodadi 40.00 68 Chatharaangalam 98.25 45 Chengottukavu 26.27 69 Mukkam 103.93 46 Atholi 78.03 70 Peruvayal 56.72 Chelannur Block 71 Perumanna 35.43 47 Kakkodi 62.49 Kozhikode Block 48 Chelannur 74.99 72 Kadalundi 48.99 49 Kakkur 54.85 73 Ramanattukara 58.73 50 Nanmanda 71.17 74 Feroke 81.99 51 Narikkuni 52.30 75 Olavanna 47.36 52 Thalakkulathur 45.79
55 X::T 12. Wayanad District Rs, In Lakhs Outlay Outlay SI under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1' Corporation (0) 1 Wayanad 182.44 Municipality (1) 1 Kalpetta 68.04 Block Panchayat (4) 1 Mananthavady 32.11 3 Sulthan Bathery 38.57 2 Panamaram 33.75 4 Kalpetta 78.01 Grama Panchayat 25) Mananthavady Block 1 Mananthavady 28.93 13 Nenmeni 36.59 2 Vellamunda 12.02 14 Ambalavayal 19.11 3 Thirunelly 9.73 15 Sulthanbathery 30.09 4 Thondemad 9.12 16 Noolpuzha 11.63 5 Edavaka 9.10 Kalpetta Block 6 Thavinhal 27.44 17 Kottathara 8.61 Panamaram Block 18 Vengappally 5.05 7 Panamaram 16.95 19 Vythiri 52.28 8 Poothadi 17.46 20 Mutil 18.81 9 Mullamkolly 30.20 21 Pozhuthana 21.10 10 Pulpalli 23.18 22 Thariyode 3.80 11 Kaniambetta 13.48 23 Padinharethara 30.23 Sulthan Bathery Block 24 Meppadi 67.52 12 Meenangadi 18.28 25 Muppainadu 26.61
56 T'- 13. Kannur District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1 Corporation (0) 1 Kannur 495.64 Municipality (6) 1 Mattannur 29.89 4 Payyannur 116.66 2 Thalipparamba 82.86 5 Thalassery 61.37 3 Koothuparamba 13.35 6 Kannur 131.81 Block Panchayat (11) 1 Payyannur 52.67 7 Thalassery 18.74 2 Kallyassery 78.47 8 Panoor 11.89 3 Thaliparamba 96.17 9 Koothuparamba 13.51 4 Irikkur 63.44 10 Iritty 22.67 5 Kannur 75.06 11 Peravoor 12.18 6 Edakkad 50.84 Grama Panchayat (81)
Payyannur Block 15 Narath 50.58
1 Kunhimangalam 17.86 Thaliparamba Block 2 Ramanthali 19.99 16 Pattuvam 21.47 3 Karivellur Paralam 15.15 17 Chengalai 39.65 4 Kankole Alapadamba 19.31 18 Kurumathur 16.14 5 Eramam Kuttoor 17.56 19 Pariyaram 29.02 6 Peringome Vayakkara 23.78 20 Chapparapadavu 23.37 7 Cherupuzha 44.35 21 Naduvil 62.68 Kallyassery Block 22 Udayagiri 33.61 8 Cheruthazham 24.13 23 Alakode 51.47
9 Ezhone 30.88 24 Kadannapally 11.10 Panapuzha 10 Madayi 46.42 Irikkur Block 11 Mattool 17.76 25 Eruvessi 22.97 12 Cherukunnu 22.19 26 Irikkur 3.22 13 Kalliasseri 22.51 27 Malapattom 8.32 14 Kannapuram 20.94 28 Payyavoor 30.92 Kannur District (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 29 Kuttiattor 18.06 Panoor Block 30 Mayyil 25.20 55 Kadirur 5.75 31 Sreekandapuram 40.95 56 Chokli 8.66 32 Padiyurkalliad 11.53 57 Kariyad 7.25 33 Ulickal 29.16 58 Peringalom 4.01 Kannur Block 59 Mokeri 2.76 34 Chirakkal 48.18 60 Panniyannur 2.83 35 Pallikkunnu 20.31 61 Panoor 4.40 36 Puzhathi 53.57 Koothuparamba Block 37 Valapattanam 2.16 62 Trippangottur 9.50 38 Azhikode 48.25 63 Chittariparamba 4.29 39 Pappinisseri 52.69 64 Kunnathuparamba 7.50 Edakkad Block 65 Mangattidom 9.19 40 Edakkad 23.16 66 Pattiom 5.40 41 Elayavoor 21.50 67 Kottayam 4.65 42 Kadamboor 3.99 Iritty Block 43 Chelora 33.63 68 Aralam 4.75 44 Chembilode 7.50 69 Ayyamkunnu 11.93 45 Munderi 20.84 70 Keezhalloor 6.76 46 Peralasseri 15.75 71 Thilankeri 3.82 47 Kolacherry 26.13 72 Koodali 9.89 Thalassery Block 73 Payam 15.84 48 Dharmadom 12.53 74 Keezhur Chavasseri 15.01 49 Eranjoli 110.62 Peravoor Block 50 Pinarayi 10.21 75 Kanichar 5.12 51 New Mahi 2.01 76 Kelakom 4.07 52 Muzhappilangad 9.26 77 Kottiyoor 8.69 53 Ancharakandy 6.90 78 Muzhakkuimu 4.07 54 Vengad 9.80 79 Kolayad 4.45 80 Malur 4.42 81 Peravoor 5.74 14. Kasaragod District
Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 District Panchayat (1 Corporation (0) 1 Kasaragod 496.98 Municipality (3) 1 Kanhangad 51.71 3 Nileshwaram 43.89 2 Kasaragod 50.87 Block Panchayat (6) 1 Manjeswaram 67.78 4 Kanhangad 51.81 2 Karadukka 100.85 5 Parappa 162.32 3 Kasaragod 68.77 6 Neeleswaram 45.49 Grama Panchayat i38) Manjeswaram Block Kasaragod Block 1 Mangalpady 45.61 15 Chengala 34.72 2 Vorkady 13.80 16 Chemnad 19.82 3 Puthige 23.19 17 Madhur 29.95 4 Meenja 19.04 18 Mogral Puthur 22.58 5 Manjeswhar 28.47 19 Badiyadka 59.87 6 Paivalike 35.07 20 Kumbala 39.33 7 Enmakaje 38.15 Kanhangad Block Karadukka Block 21 Uduma 22.72 8 Belloor 27.98 22 Ajanoor 22.10 9 Kumbadaje 25.22 23 Madikkai 24.90 10 Muliyar 34.51 24 Pallikkara 30.81 11 Karadka 33.75 25 Pullurperiya 54.88 12 Delampady 43.57 Parappa Block 13 Bedaduka 63.18 26 Balal 104.27 14 Kuttikol 74.33 27 Kodom-Beloor 111.48 KasaragodDistrict (Contd...) Rs. In Lakhs Outlay Outlay SI. under SI. under Local Body Local Body No. SCSP No. SCSP 2014-15 2014-15 28 Panathady 37.99 Neeleswaram Block 29 Kallar 60.85 33 Cheruvathur 21.85 30 East Eleri 37.92 34 Kayyur Cheemeni 18.52 31 West Eleri 77.05 35 Pilicode 22.43 32 Kinanoor Karindalam 57.40 36 Thrikkaripur 36.42 37 Valiyaparamba 10.10 38 Padne 27.19 Source: LSGD Budget 2013-14, Finance Department (Appendix IV 2013-14) ' ...... '"'I*?
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